Ansicht
Dokumentation

Logistics Invoice Verification: Change document type ( RELNMM_IV_40C_BELEGART )

General Data in Customer Master   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Short text

Logistics Invoice Verification: Change document type

Description

As of Release 4.5A, in Logistics Invoice Verification you can change the document type defaulted on the basis of the Customizing settings. This is used to generate the accounting document in Financial Accounting.

This enables you to decide for each invoice whether the invoice should be posted gross or net.

Damage caused to data by errors

Software/hardware requirements

Installation information

Effects on System Administration

Effects on Customizing

Effect on batch input

Changes to the Interface

Changes in procedure

To change the document type you must branch from the initial screen or item list to the document header. The field "document type" is ready for input on this screen.

Procedure for removing dataset errors

Dependent functions

Planning

Further notes

Addresses (Business Address Services)   General Material Data  
This documentation is copyright by SAP AG.

Length: 1258 Date: 20240603 Time: 043346     sap01-206 ( 23 ms )